Expenses
162 business-cost claims in 2011/12, as published by IPSA.
All categories
£156,471
162 claims
Staffing
£113,708
1 claim
Office Costs
£21,191
111 claims
Accommodation
£13,871
49 claims
Travel
£7,701
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £7,700.90 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £113,708.15 |
| 30 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Advertising 2012 | Paid | £33.60 |
| 30 Mar 2012 | Office Costs | Advertising | Cellhire Advertising 2012 | Paid | £100.00 |
| 27 Mar 2012 | Accommodation | Interim Hotel London Area | Reconciliation April 2012 | Paid | £150.00 |
| 26 Mar 2012 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 22 Mar 2012 | Accommodation | Interim Hotel London Area | MARCH 2012 RECONCILIATION | Paid | £461.05 |
| 16 Mar 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 15 Mar 2012 | Accommodation | Interim Hotel London Area | MARCH 2012 RECONCILIATION | Paid | £479.87 |
| 13 Mar 2012 | Office Costs | Other | Northcliffemedia Advertising | Paid | £110.00 |
| 13 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | MARCH 2012 RECONCILIATION | Paid | £287.37 |
| 13 Mar 2012 | Office Costs | Advertising | Northcliffemedia Advertising | Paid | £98.40 |
| 13 Mar 2012 | Office Costs | Advertising | Northcliffemedia Advertising | Paid | £98.40 |
| 6 Mar 2012 | Accommodation | Interim Hotel London Area | MARCH 2012 RECONCILIATION | Paid | £150.00 |
| 1 Mar 2012 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 1 Mar 2012 | Accommodation | Interim Hotel London Area | MARCH 2012 RECONCILIATION | Paid | £450.00 |
| 24 Feb 2012 | Accommodation | Interim Hotel London Area | MARCH 2012 RECONCILIATION | Paid | £600.00 |
| 22 Feb 2012 | Office Costs | Stationery Purchase | FEB 2012 CARD RECONCILIATION | Paid | £48.56 |
| 20 Feb 2012 | Office Costs | Venue Hire | Paid | £20.00 | |
| 20 Feb 2012 | Office Costs | Telephone/Mobile Hire | cellhire January Inv | Paid | £33.60 |
| 20 Feb 2012 | Office Costs | Stationery Purchase | cellhire January Inv | Paid | £138.00 |
| 20 Feb 2012 | Office Costs | Mobile Usage/Rental | Holy Trinity church | Paid | £33.60 |
| 20 Feb 2012 | Office Costs | Const Office Gas | FEB 2012 CARD RECONCILIATION | Paid | £137.37 |
| 20 Feb 2012 | Office Costs | Const Office Electricity | FEB 2012 CARD RECONCILIATION | Paid | £13.64 |
| 20 Feb 2012 | Office Costs | Advertising | Advertising | Paid | £6.00 |
| 20 Feb 2012 | Office Costs | Advertising | Holy Trinity church | Paid | £81.00 |
| 2 Feb 2012 | Accommodation | Hotel NOT London Area | FEB 2012 CARD RECONCILIATION | Repaid | £0.00 |
| 2 Feb 2012 | Accommodation | Hotel London Area | FEB 2012 CARD RECONCILIATION | Paid | £14.63 |
| 2 Feb 2012 | Accommodation | Hotel London Area | FEB 2012 CARD RECONCILIATION | Paid | £15.00 |
| 2 Feb 2012 | Accommodation | Hotel London Area | FEB 2012 CARD RECONCILIATION | Paid | £447.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.